Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
17/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 20,000 | 12/08/2021 | FFC/2021-22/P/33 | Expenditures | 67,515 | |||||||
26/08/2021 | FFC/2021-22/R/12 | Direct Receipts | 1,920 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/13 | Direct Receipts | 25,653 | Expenditures | ||||||||||
26/08/2021 | FFC/2021-22/R/14 | Direct Receipts | 8,321 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/10 | Direct Receipts | 72,712 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/11 | Direct Receipts | 224,161 | Expenditures | ||||||||||
26/08/2021 | SFCC/2021-22/R/12 | Direct Receipts | 16,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:58:16 AM. |